| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 96710170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ALBUJI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1017009% reparti 1001 2025 ,materiale p verbal emergjence 20.11.25 ft 785 dt 20.11.25 fh 20.11.25 |